ENVIRONMENTAL PRODUCT DECLARATION

Product Name: “LAMINATED PORCELAIN STONEWARE” Site Plant: “FIORANO MODENESE (MO) - ” in compliance with ISO 14025 and EN 15804

Program Operator EPDItaly

Publisher EPDItaly

Declaration Number EPD 004 PGR ver.1 EPDItaly Registration Number EPDItaly0049 ECO-EPD Registration Number 00000799 Issue Date 25/11/2018 Valid to 24/11/2023

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 1

SECTION 1 - GENERAL INFORMATION

Panariagroup Industrie Ceramiche SpA, EPD OWNER: via Panaria Bassa n. 22/A, 41034 (MO), ITALY

Plant of Fiorano Modenese, PLANTS INVOLVED IN THE EPD: via Cameazzo n. 21, 41042 Fiorano Modenese (MO), ITALY

The ceramic slabs object of this study are intended to be applied to both floor and wall claddings and to be installed FIELD OF APPLICATION: both indoors and outdoors for residential, non-residential and commercial use.

PROGRAM OPERATOR: EPDITALY, via Gaetano De Castillia n. 10, 20124 Milano, Italy.

ICMQ, via Gaetano De Castillia n. 10, 20124 Milano, Italy. EXTERNAL AUDIT: External audit of the declaration and data performed according to ISO 14025:2010.

CPC CODE: 37370

Enrico Mantovani - Panariagroup Industrie Ceramiche SpA, COMPANY CONTACT: via Panaria Bassa n. 22/A, 41034 Finale Emilia (MO), ITALY email [email protected]

Thinkstep Italia, via Bovini n. 41 Ravenna (IT) TECHNICAL SUPPORT: www.thinkstep.com

The comparison of the results of this EPD declaration with other studies and documents is only possible if all the data sets (database) to be compared have been created according to EN 15804 and if the same building context is taken into COMPARABILITY: consideration, i.e. the specific performance characteristics of the product. Environmental statements published within the same product category, but originating from different Program Operators and created with different PCR specifications may not be comparable.

Panariagroup relieves EPDItaly from any failure to comply with the environmental legislation self-declared by Panariagroup. The holder of the declaration will be responsible for the LIABILITY: information and supporting evidence; EPDItaly disclaims any liability with regard to the manufacturer's information, data and life cycle assessment results.

This declaration is based on the EPDItaly regulation, available REFERENCE DOCUMENT: on the website www.epditaly.com

PCR ICMQ-001/15 rev2

IBU PCR Parte B:30-11-2017 V1.6 PRODUCT CATEGORY RULES (PCR): The EN 15804 standard constitutes the framework reference for the PCR

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 2

SECTION 2 - THE COMPANY

THE STORY OF PANARIAGROUP

Ceramica Panaria began as an industrial company in 1973, with the purchase of the land that now houses the Finale Emilia production facilities (province of ). In 1976 the company was founded and the first two production lines were installed and tested and in December the first tiles were produced. Full capacity production was reached in 1977. In the late eighties, the old kilns were replaced with single-layer roller kilns, which were more efficient and had greater productivity. At the same time, the presses were renewed, with more powerful machines capable of faster production cycles. In 1990 Panariagroup upgraded its production from red single firing to white single firing production using mixtures of the finest clays. In 1992 the ceramics firm Lea based in Fiorano Modenese was acquired, consisting of two kilns, one for flooring and one for wall-cladding. In 1993 the Cotto d'Este brand was launched, a company marketing products of the very highest quality, employing production methods with the very best technical and aesthetic characteristics. Initially, the products were white body single-fired, and subsequently they were also made in Porcelain Stoneware. In 1995 work began on the construction of a new production site in Fora di Cavola, in the municipality of Toano (province of Reggio Emilia), for the production of Porcelain Stoneware. Initially two kilns were put into operation, later (in 1999) this number would rise to three, with an atomizer and a continuous mill for the grinding of raw materials.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 3

In 1996 the Fiordo brand was born, a company marketing products made exclusively of Porcelain Stoneware. In 2000, with the construction of new installations for the third atomizer and a continuous grinding mill, as well as the installation of new kilns, the production of Porcelain Stoneware also began at the Finale Emilia plant. In 2002 the Panaria group is expanded, incorporating the Company Maronagrès, a leading Portuguese ceramics manufacturing company, leader in the production of technical porcelain stoneware. In 2004 Panaria Industrie Ceramiche S.p.A. changed its company name, maintaining its registered office, to Panariagroup Industrie Ceramiche S.p.A. incorporating the Cotto d'Este Companies - Antica Ceramica d'Arte S.p.A., Fiordo Industrie Ceramiche S.p.A., Ceramiche Artistiche Lea S.p.A. and GMG S.r.l. which maintained their administrative offices. 2004 is the year in which Panariagroup decided to go public and on 19 November, 2004, the Group was listed in the Star segment of the Italian Stock Exchange. In December 2005 Panariagroup acquired 100% of Novagrès S.A., a leading Portuguese company in the production and distribution of ceramic material for floors and walls. In February 2006 Panariagroup acquires the brand and the main assets of Florida Tile Industries Inc., a well-known US company specializing in the production and distribution of ceramic material for floors and walls in the US market. In October 2007, Panariagroup acquired the company Montanari S.r.l., a retail outlet for ceramic materials and complementary products based in Crespellano (BO). In November 2008 an important restructuring phase began at the Fiorano plant, which involved the installation of a production line for a technologically innovative product called "Laminated Porcelain Stoneware" consisting of slabs measuring 1000x3000 mm and with a thickness of 3 mm. The project involved the total replacement of a production line (the first installed at the plant) consisting of machines used to produce glazed porcelain stoneware. In May 2010 a new division was created within the Group called Panariagroup Trade, which deals with business development in the regions of the Middle East, Far East and Oceania, marketing the products of the Panaria, Cotto d'Este, Lea and Fiordo brands. In May 2012 a Joint Venture Company (JVC) was set up in Ahmedabad, in the Indian state of Gujarat, a company 50% owned by Panariagroup and 50% by Asian Granito India Ltd. The JVC products are sold on the Indian market with the new "Bellissimo - STILE ITALIANO" brand owned by Panariagroup. In May 2012 Emilia Centrale was hit by violent earthquakes with peaks on the 20th and 29th with a magnitude 5.9 and 5.8 respectively on the Richter scale, the first with its epicentre in Finale Emilia; the Panariagroup No.1 production site suffered significant damage some production lines and buildings. Immediate reparation works were organized and after only three months the plants returned to full production. In January 2016, the installation of the third complete line for the production of Laminated Porcelain Stoneware was completed at the Fiorano plant. Panariagroup currently has a structure that includes 6 production plants (3 in Italy, 2 in Portugal, 1 in the United States) and 3 logistics hubs (2 in Italy and 1 in the United States). The group employs around 1600 people, and produces about 20 million m2 of tiles each year.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 4

FIORANO MODENESE PRODUCTION SITE

In August 1992 the Panaria Group acquired Ceramiche Artistiche Lea S.p.A., located in the municipality of Fiorano Modenese in the . The site currently covers a total area of 62,929 m2, of which about 23,481 m2 is covered area for industrial use, 2,195 m2 for office use (Lea Ceramiche Division and Panariagroup Management). Until October 2008 the Panariagroup plant in Fiorano Modenese (MO) produced Traditional Porcelain Stoneware tiles using 3 firing kilns; since the beginning of 2009 it has been completely renovated by installing 3 lines for the production of Laminated Porcelain Stoneware thick from 3,5 to 6,5 mm and with sizes up to 3000x1000 mm - 1200x2600 mm. The production in these production lines started in September 2009, September 2011, and January 2016 respectively. The annual production of Laminated Porcelain Stoneware tiles is around 2,000,000 m2, with a staff of around 120.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 5

SECTION 3 - OBJECTIVE AND SCOPE OF THE EPD

The entire life cycle of the product (type of EPD: « cradle-to-grave ») and the Modules described below are considered:

Modules A1-A3 include those processes that Modules B6-B7 consider energy use for operating provide energy and material input for the system building integrated technical systems (B6) and (A1), transport up to the factory gate of the plant operational water use for technical building- (A2), manufacturing processes as well as waste related systems. No operational energy or water processing (A3). use are considered. Cleaning water is declared under B2. Module A4 includes the transport from the production site to the customer or to the point of Module C1 is not relevant for the environmental installation of the tiles. impacts, as it regards demolition and de- construction process of the tiles from the Module A5 considers all tile installation steps (like building. adhesives consumption) also packaging waste processing (recycling, incineration, disposal). Module C2 considers transportation of the Credits from energy substitution are declared in discarded tile to a recycling or disposal process. module D. Module C3 considers every process (collection, Module B1 considers the use of tiles. crushing process etc.) properly for recycling the During the use of ceramic tiles no hazardous tiles. indoor emissions are expected to occour. Module C4 includes all the landfill disposal Module B2 includes the cleaning of the tiles. processes, including pre-treatment and Provision of water, cleaning agent for the management of the disposal site. cleaning of the tiles, incl. waste water treatment are considered. Module D includes benefits from all net flows in the end-of-life stage that leave the product Modules B3-B4-B5 are related to the repair boundary system after having passed the end-of- replacement and refurbishment of the tiles. If the waste stage. Loads from packaging incineration tiles are properly installed no repair, replacement (Module A5) and resulted energy credits or refurbishment processes are necessary. For this (electricity and thermal energy) are declared reason Modules B3-B4-B5 are not considered. within module D.

BENEFITS AND CONSTRUCTION LOADS BEYOND PRODUCT STAGE PROCESS USE STAGE END OF LIFE STAGE THE SYSTEM STAGE BOUNDARIES

-

-

site Use Waste Waste Repair supply Reuse - Disposal construction potential Transport Assembly use water Transport Recovery - Recycling demolition processing energy use Operational Operational Operational Raw material material Raw Maintenance Replacement Manufacturing Refurbishment Transport from from Transport the gate to the De

A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 D X X X X X X X X X X X X X X X X X

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 6

TYPE OF EPD: refers to the "LAMINATED PORCELAIN STONEWARE" product manufactured by PANARIAGROUP at the Fiorano Modenese (MO) - ITALY production site.

GEOGRAPHICAL VALIDITY: Performance has been calculated in reference to the plant in "FIORANO MODENESE” (MO) - ITALY. The reference market is "global".

DATABASE USED: GaBi 2018 SP36

SOFTWARE: The EPD process is implemented using the GaBi professional 8.7 and GaBi envision 3.0 software. The identification code of the EPD process tool used is: EPD tool creator Panaria for Ceramic Tile with Fibers Glass – V1.

EPDs PERFORMED WITH VALIDATED CALCULATION ALGHORITM: In 2018 "Panariagroup Industrie Ceramiche has implemented and certified a Process for the generation of EPDs through the use of a calculation algorithm validated and certified by ICMQ S.p.A., in accordance with the requirements of EPDItaly. The process is based on an automatic data collection at the plants, subsequently integrated, verified and validated in accordance with internal procedures. The validated calculation algorithm allows the automatic generation of EPDs for the "LAMINATED PORCELAIN STONEWARE" product manufactured at the Fiorano Modenese (MO), Italy production site. This EPD was automatically generated for the selected product or products, in order to evaluate the environmental impacts in relation to their specific use.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 7

SECTION 4 - DETAILED PRODUCT DESCRIPTION

The Panariagroup site in Fiorano Modenese (MO) is dedicated to the production of “laminated porcelain stoneware” that is mainly used for flooring and wall cladding. The products are distributed by the Commercial divisions of the group’s brands

- BLUSTYLE - COTTO D’ESTE - LEA CERAMICHE - PANARIA CERAMICA - LOVE TILES - MARGRES CERAMIC TILES - FLORIDA TILE - PANARIAGROUP

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 8

DESCRIPTION OF THE PRODUCTION PROCESS

The production process of the ceramic slabs covered by this EPD is shown below and described.

sludge and dirty water unfired waste dust and spent lime disposal disposal disposal DIRTY WATER FILTERS PURIFIER purified water

SPRAY-DRIED POWDER ARRIVAL AND STORAGE

PRESSING AND TRIMMING dirty water DRYING

GLAZING GLAZE MILLING

FIRING

FIBREGLASS MESH GLUING fired waste disposal CUTTING

POLISHING AND GRINDING WHEEL WET CUTTING purified water

FILTER PRESS dirty PURIFIER water

DRY RECTIFYNG

SORTING

filter press cake disposal

PACKAGING

WAREHOUSE AND FINISHED PRODUCT DELIVERY

The cycle illustrated in the flowchart is divided into a series of operations and activities that are carried out consecutively. The individual phases of the production cycle are generally associated with a specific department, appropriately identified within the plant.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 9

The preparation of the atomised powder for the site of Fiorano Modenese is done in the Panariagroup Site of Finale Emilia (MO). The atomised powder is then transported from Finale Emilia to Fiorano and it is compacted through innovative hydraulic presses to produce the large slabs that can be glazed and decorated with digital technology. These technologies give to the products high quality aesthetic finishes and colours, similar to the ones of natural products (stone, marble, wood etc…).

The firing phase is carried out in industrial kilns that, thanks to sophisticated flame emission systems, make it possible to keep the temperature uniform in all the zones of the kilns, eliminating problems of varying tonalities and firing. The long periods spent at high firing temperatures (1200-1220 °C) ensures the material achieves complete vitrification throughout its mass: thus obtaining ceramic slabs with almost zero porosity, which are therefore completely frost resistant, highly resistant and flexible and resistant to abrasion, scratches and chemical attack. On the back of the fired slabs it is possible to add a fibreglass mesh, that makes the final product more resistant on the construction site (handling, cutting and drilling) and once it is installed (better mechanical features).

The large slabs are subject to mechanical processing, such as cutting (to obtain smaller sizes), rectification (to obtain slabs with highly linear and orthogonal sides, which allows installation with very narrow grout lines) and honing (mechanical abrasion of the surface with very high hard tools to obtain softer surfaces, pleasant to the touch, with different degrees of gloss). In the quality inspection department each ceramic slab is checked with regards to: • dimensions, flatness, orthogonality of the edges, using electronic readers set with tight tolerances; • Tonality and surface quality (absence of defects) through specialised operators and automatic selection machines.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 10

The finished products are packaged in homogeneous batches by article, quality, class, tone and "calibre", the boxes are then automatically placed on "debarked" and treated pallet according to FAO ISPM15 regulations. Each pallet leaves the quality inspection department with a special pallet card glued on shrink-wrap, indicating for each article: code, description, format, selection class, tone, calibre, bar code (if required). The material, once loaded in the warehouse, is available to be used for customer orders. The management of the shipments takes place with a radio frequency system to minimise errors during shipping and obtain optimal warehouse management.

The Environmental Declaration and the Management System documents for Quality ISO 9001, Environment ISO 14001/EMAS and Safety (UNI-INAIL Guidelines) report all the information regarding the company's Quality, Environment and Safety controls/requirements/provisions for the production cycle.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 11

TECHNICAL DATA:

Unit of Technical feature Average value mesure Water absorption according to ISO 10545-3 0,05 % Modulus of rupture according to ISO 10545-4 50 N/mm2

Resistance to wear abrasion (glazed ceramic tile) Depending Class according to ISO 10545-7 on product

Linear thermal expansion according to ISO 10545-8 7 x 10-6 1/K

Thermal shock resistance according to ISO 10545-9 Resistant

Crazing resistance according to ISO 10545-11 Resistant

Frost resistance according to ISO 10545-12 Resistant

Antislip properties (R9, R10, R11, R12 class) Depending Class according to DIN 51130 on product

Antislip properties (A, B, C class) Depending Class according to DIN 51097 on product

Adhesion strength according to EN 12004 Conforms

Impact resistance according to ISO 10545-5 0.75-0.85

A1 / A1fl, Fire reaction Class A2fl-s1 / A2-s1,d0

Chemical resistance according to ISO 10545-13 LA (Resistant) Class

Resistance to the household chemicals and swimming pool salts A (Resistant) Class according to ISO 10545-13

Stain resistance according to ISO 10545-14 Conforms Class

Lead and Cadmium given off (glazed ceramic tile) None

according to ISO 10545-15 (Resistant)

Moisture expansion according to ISO 10545-10 0,0 mm/lm Resistance to deep abrasion (unglazed ceramic tile) 175 mm3 according to ISO 10545-6

The Panariagroup products manufactured at Fiorano Modenese have achieved the following product certifications for Quality (QB-UPEC, KEY Mark-UNI Certiquality), Environment (Floorscore) and Safety (CE, CCC).

The Quality/Environment and Safety Integrated Management System of this production site is certified according to ISO 9001:2015, ISO 14001:2015, EMAS and UNI-INAIL Guidelines.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 12

BASE MATERIALS / ANCILLARY MATERIALS

Main raw materials for ceramic tile: • Clay 35-50 % • Feldspar 40-60 % • Pigments 0-5 %

Main glaze components: • Clay Powder • Quartz • Alumina • Pigments • Frits • Feldspar

Main auxiliary additives: • Dispersant • Binder • Fluidifying agents

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 13

INSTALLATION/LAYING: The tiles are fixed to the surfaces of walls and floors using specific materials and in different quantities, for example dispersion adhesives, cementitious adhesives and mortar, sealants or applied liquid membranes. No emissions are generated during installation and ceramic tile installations do not cause health or environmental hazards.

FUNCTIONAL UNIT AND REFERENCE FLOWS: The functional unit is 1 m2 of ceramic tiles for wall and floor covering, for a period of 60 years. The mass of the considered area is on average 8.5 kg/m2.

REFERENCE SERVICE LIFE (RSL): The service life of the tiles is generally more than 50 years (BNB 2011). In addition, according to the US Green Building Council, the service life of the tiles could have the same service life as the building itself. Therefore, 60 years can be considered as a realistic service life for the tiles. The results reported take into account the use of the tiles for 1 year, by multiplying the B2 values by 50 or 60 it is possible to obtain B2 values for 50 or 60 years. No RSL has been defined according to ISO 15686.

CONDITIONS OF USE: Having been fired at high temperatures, ceramic tiles are robust and inert. The environmental impacts generated during phase B1 are very low and therefore not considered.

MECHANICAL DESTRUCTION: Ceramic tiles can be mechanically crushed and no significant environmental impact is expected.

REUSE: After the demolition and deconstruction phase, ceramic tiles can be crushed and used in a wide range of different applications, for example aggregates for concrete or road construction.

DISPOSAL: According to the European Waste Catalogue (EWC), ceramic tiles belong to group 17 "Construction and demolition wastes”, tiles and ceramics (code: 17 01 03).

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 14

SECTION 5 - RESULTS OF THE LCA

The following tables illustrate the results of the LCA (Life Cycle Assessment) study. Basic information on all declared modules can be found in chapter 3. It is possible to convert the results referring to kg using the following conversion factor 0.1177.

RESULTS OF THE LCA - ENVIRONMENTAL IMPACTS of 1 m2 of laminated porcelain stoneware (8.5 kg / m²)

Parameter Unit A1-3 A4 A5 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 D

GWP [kg CO2-eq.] 1,04E+01 2,35E-01 2,55E+00 0,00E+00 4,04E-02 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,55E-02 2,47E-02 6,66E-02 -2,05E-01 [kg CFC11- ODP 8,39E-11 8,56E-15 6,31E-12 0,00E+00 7,63E-12 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 9,00E-16 1,11E-14 1,51E-14 -4,20E-13 eq.]

AP [kg SO2-eq.] 2,54E-02 1,93E-03 3,58E-03 0,00E+00 5,85E-05 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 1,12E-04 1,76E-04 3,94E-04 -4,09E-04

3- EP [kg PO4 -eq.] 3,58E-03 2,15E-04 7,40E-04 0,00E+00 4,47E-05 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,83E-05 4,24E-05 5,44E-05 -5,93E-05 [kg ethene- POCP 2,32E-03 9,93E-05 3,10E-04 0,00E+00 6,56E-06 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 -4,39E-05 1,92E-05 3,07E-05 -4,17E-05 eq.]

ADPE [kg Sb-eq.] 7,50E-05 1,71E-08 8,91E-06 0,00E+00 1,33E-08 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,70E-09 3,26E-08 2,56E-08 -6,99E-08

ADPF [MJ] 1,69E+02 3,11E+00 1,75E+01 0,00E+00 3,46E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 4,48E-01 4,80E-01 8,61E-01 -3,23E+00 GWP = Global warming potential; ODP = Ozone depletion potential; AP = Acidification potential; EP = Eutrophication potential; Caption POCP = Photochemical ozone creation potential; ADPE = Abiotic depletion potential for non fossil resources; ADPF = Abiotic depletion potential for fossil resources

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 15

RESULTS OF THE LCA - RESOURCE USE of 1 m2 of laminated porcelain stoneware (8.5 kg / m²)

Parameter Unit A1-3 A4 A5 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 D

PERE [MJ] 3,95E+01 1,27E-01 1,17E+01 0,00E+00 1,87E-02 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,48E-02 3,35E-02 1,11E-01 -8,70E-01

PERM [MJ] 6,51E+00 0,00E+00 -6,93E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00

PERT [MJ] 4,60E+01 1,27E-01 5,66E+00 0,00E+00 1,87E-02 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,48E-02 3,35E-02 1,11E-01 -8,70E-01

PENRE [MJ] 1,78E+02 3,12E+00 1,96E+01 0,00E+00 3,67E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 4,50E-01 4,99E-01 8,94E-01 -3,85E+00

PENRM [MJ] 8,58E-01 0,00E+00 -9,14E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00

PENRT [MJ] 1,79E+02 3,12E+00 1,88E+01 0,00E+00 3,67E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 4,50E-01 4,99E-01 8,94E-01 -3,85E+00

SM [kg] 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 9,51E+00

RSF [MJ] 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00

NRSF [MJ] 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00

FW [m3] 5,43E-02 2,34E-04 6,65E-03 0,00E+00 2,84E-04 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 4,57E-05 1,51E-04 1,71E-04 -9,32E-04 PERE = Use of renewable primary energy excluding renewable primary energy resources used as raw materials; PERM = Use of renewable primary energy resources used as raw materials; PERT = Total use of renewable primary energy resources; PENRE = Use of non renewable primary energy excluding non renewable primary Caption energy resources used as raw materials; PENRM = Use of non renewable primary energy resources used as raw materials; PENRT = Total use of non renewable primary energy resources; SM = Use of secondary material; RSF = Use of renewable secondary fuels; NRSF = Use of non renewable secondary fuels; FW = Use of net fresh water

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 16

RESULTS OF THE LCA - OUTPUT FLOWS AND WASTE CATEGORIES: 1 m2 of laminated porcelain stoneware (8.5 kg / m²)

Parameter Unit A1-3 A4 A5 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 D

HWD [kg] 2,35E-03 1,26E-07 1,53E-04 0,00E+00 2,54E-03 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 2,60E-08 1,61E-08 1,54E-08 -1,08E-08

NHWD [kg] 1,62E+00 1,97E-04 8,23E-01 0,00E+00 5,72E-03 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 3,77E-05 1,06E-04 4,19E+00 -3,97E-01

RWD [kg] 3,93E-03 5,87E-06 5,17E-04 0,00E+00 8,51E-06 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 6,15E-07 7,65E-06 1,29E-05 -2,44E-04

CRU [kg] 0,00E+00 0,00E+00 1,83E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 -

MFR [kg] 0,00E+00 0,00E+00 4,12E-02 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 9,77E+00 0,00E+00 -

MER [kg] 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 -

EEE [MJ] 0,00E+00 0,00E+00 5,77E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 -

EET [MJ] 0,00E+00 0,00E+00 8,42E-01 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 0,00E+00 -

HWD = Hazardous waste disposed; NHWD = Non hazardous waste disposed; RWD = Radioactive waste disposed; CRU = Components for re-use; Caption MFR = Materials for recycling; MER = Materials for energy recovery; EEE = Exported electrical energy; EET = Exported thermal energy

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 17

TRACI INDICATORS: According to UL, USA program operator.

TRACI indicators (version 2.1), from EPA’s Tool for the Reduction and Assessment of Chemical and Other Environmental Impacts http://www.epa.gov/nrmrl/std/traci/traci.html, are listed below:

TRACI INDICATORS: ENVIRONMENTAL IMPACTS of 1 m2 of laminated porcelain stoneware (8.5 kg / m²)

Parameter Unit A1-A3 A4 A5 B2 C2 C3 C4 D

Global Warming Air [kg CO2-eq.] 1,04E+01 2,35E-01 2,55E+00 4,04E-02 2,55E-02 2,47E-02 6,66E-02 -2,05E-01

Ozone Deplation Air [kg CFC11-eq.] 8,46E-11 8,56E-15 6,36E-12 8,12E-12 9,00E-16 1,11E-14 1,51E-14 -4,20E-13

Acidificatio Air [kg SO2-eq.] 2,83E-02 2,05E-03 4,10E-03 8,71E-05 1,50E-04 2,36E-04 4,32E-04 -4,52E-04

Eutrophication [kg N -eq.] 2,12E-03 9,02E-05 6,35E-04 8,87E-05 1,32E-05 1,71E-05 3,64E-05 -4,07E-05

Smog Air [kg O3 -eq.] 5,40E-01 3,75E-02 7,65E-02 1,31E-03 3,28E-03 7,81E-03 8,48E-03 -8,93E-03

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 18

SECTION 6 - CALCULATION RULES

FUNCTIONAL UNIT:

Name Value Unit of measure

2 Unit of measurement declared 1 m Weight 8.5 kg/m2 Conversion factor to 1 kg 0.1177 -

ASSUMPTIONS: The modules from A5 to C4 are scenarios based on average data, included in the PCR created by the European Federation of ceramic tile manufacturers /CET PCR 2014/ and subsequently implemented in the PCRb of the IBU program operator "Ceramic tiles and panels v1.6".

EXCLUSION CRITERIA: All flows in known inputs and outputs were considered.

DATA QUALITY: The validity period of the background data from the Thinkstep database is between 2013 and 2017. Most of the information (energy and water consumption, emissions of pollutants, atomised powders and ceramic production) are measured or calculated directly at the company level and declared in the Italian IPPC document called AIA, which is specific and is checked for each plant involved in this study. Carbon dioxide emissions (related to carbonate oxidation) are collected through the ETS (Emissions Trading Scheme) declaration. Detailed data was obtained not only for mixtures of raw materials (collected with primary data from the company) but also for dyes, frits and other raw materials for glaze production. The overall quality of the data can be considered optimal.

EXAMINATION PERIOD: Primary data collected in the context of this study refer to 2017.

ALLOCATION: The consumption of energy and materials has been allocated to the product in question based on the mass of ceramic tiles produced annually. No further allocations were applied in the modules subsequent to the production phase. Some ceramic waste is recycled internally. Credits for energy recovery of packaging materials and end of life of the product have been taken into consideration.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 19

SECTION 7 - SCENARIOS

The following technical information concerning the declared modules and related scenarios are based on average data, in accordance with the "European Federation of Ceramic Tile Manufacturers" and subsequently implemented by the PCRb of the IBU program operator "Ceramic tiles and panels v1.6".

TRANSPORTATION (A4): For transportation of distances of less than 300 km, the return journeys of the vehicles used are considered to be empty. Return journeys travelled by vehicles, over 300 km, are considered at full load. This assumption is applied for any type of transport present in the analysed system.

INSTALLATION INTO THE BUILDING (A5): For the installation stage 3 options are defined, where different materials can be used. For option 1, adhesives, mortar and water, for option 2 mortar dispersion adhesives and polysulfides, for option 3 also cementitious adhesives (different quantities for different tile formats). These considerations are based on average data from different manufacturers of ceramic tiles in Europe. In this EPD it is assumed that the tiles are installed using cementitious adhesive (option 3). For the treatment of packaging waste, a European average scenario is used and shown, taken from /“Eurostat, 2013”/; therefore the end of life is recycling, energy recovery and landfill, for plastic and paper, instead reuse, energy recovery and landfill for wood. The ceramic material loss considered is 6,5%.

Option 3 (larze size tiles) Value Unit of measure Cementitious adhesive 6 kg

USE (B1): Ceramic tiles are robust and have a hard, abrasion-resistant surface. There are no impacts on the environment during the use stage.

MAINTENANCE (B2): Ceramic covering products shall be cleaned regularly, to a greater or lesser degree, depending on the type of building: residential, commercial, healthcare. Thus, the consumption of water and disinfectant has been considered. The values declared in this stage refer to a time period of 1 year. Scenario for maintaining ceramic floor and wall tiles: Residential use: 0,2 ml of detergent and 0,1 l of water are used to wash 1 m2 of ceramic tiles once a week. This stage scenario is based on average data from different manufacturers of ceramic tiles in Europe.

Name Value Unit of measure Water consumption 0,1 l Detergent 0,2 ml Floor tile maintenance cycle 2400 Number/LS Wall tile maintenance cycle 200 Number/LS

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 20

REPAIR, REPLACEMENT AND REFURBISHMENT (B3, B4, B5): In general the service life of ceramic tiles is the same as the building life time. Repair, replacement and refurbishment is not required for ceramic tiles.

OPERATIONAL ENERGY AND WATER USE (B6, B7): These modules are not relevant for ceramic tiles.

END OF LIFE (C1-C4): C1: This module, according to the PCR developed by the European Ceramic Tile Manufacturers' Federation is not relevant for ceramic tiles. C2: The ceramic tile demolition waste is transported from the building site to a container or treatment plant by truck and an average distance of 20 km is considered. The return trip shall be included in the system. It can be considered an average distance of 30 km from the container or treatment plant to final destination. C3-C4: the end-of-life scenario is described in the following table:

Name Value Unit of measure

Recycling percentage (C3) 70 %

Landfill percentage (C4) 30 %

BENEFITS AND LOADS BEYOND THE PRODUCT SYSTEM BOUNDARY (D): Module D includes credits from materials recycling of tiles and packaging, energy credits from thermal recovery of the packaging.

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 21

SECTION 8 - ENVIRONMENT AND HEALTH DURING USE

Ceramics are inherently inert, chemically stable and therefore, during use, they do not emit pollutants or substances which are dangerous for the environment and for health, such as: VOC and radon.

SECTION 9 - OTHER ADDITIONAL ENVIRONMENTAL INFORMATION

The Minimum Environmental Criteria (CAM) are the environmental requirements defined by Italian Legislation for the various phases of the public administration purchase process, aimed at identifying the best project solution, product or service from an environmental point of view along the life cycle, taking into account market availability. CAMs are regulated by art. 18 of Law 221/2015 and, subsequently, by art. 34 on "Energy and environmental sustainability criteria" of Legislative Decree no. 50/2016 "Procurement Code" (as amended by Legislative Decree 11 October 2017), which made it mandatory for all contracting authorities to apply. The Panariagroup Products manufactured at Fiorano Modenese comply with the requirements of the CAM, see table below. The criteria for the ceramic tiles uses the following parameters among those adopted at the European level for the allocation of the Ecolabel ecological mark to the "hard covering" category (Decision 2009/607/EC).

Declared Requirement Parameter Exclusion limit Unit of measure Testing method value Consumption Water consumption and use 0,9 > 1 l/kg - and use of (Cwp-a) water Rate of waste water recycling 100,0 < 90 % - in production

Emissions Particulate matter (firing stage) 196 > 200 mg/m2 EN 13284-1 into the air HF (firing stage) 40 > 200 mg/m2 ISO 15713

Emissions Suspended solid emission 0 > 40 mg/l ISO 5667-17 into the into water water Cd emission into water 0 > 0.015 mg/l ISO 8288

Cr(VI) emission into water 0 > 0.15 mg/l ISO 11083

Pb emission into water 0 > 0.15 mg/l ISO 8288

Waste Waste management - % of 87,4 < 85 % (by weight) - recovery waste recovered1)

Note 1): assessed according to the general terms and definitions contained in Council Directive 75/442/EEC. Process waste does not include maintenance waste, organic waste and municipal waste generated by ancillary and administrative activities

Environmental Product Declaration - Panariagroup Industrie Ceramiche S.p.A. - Tiles and ceramic slabs 22

REFERENCES

ISO 14040:2006 Environmental management - Life cycle assessment - Principles and framework

ISO 14044:2006 Environmental management - Life cycle assessment - Requirements and guidelines

ISO 14020:2000 Environmental labels and declarations -- General principles

ISPRA (2014). Rapporto rifiuti urbani, edizione 2014. Istituto Superiore per la protezione e la ricerca ambientale. Roma, Italia 14040:2006, Environmental Management – Life Cycle Assessment – Principles and Framework.

EN 15804:2012+A1:2014 Sustainability of construction works – Environmental product declarations Core rules for the product category of construction works

EUROSTAT 2013 Statistiche sui rifiuti

GaBi LCA Database Documentation. Retrieved from Thinkstep AG: http://www.gabi- software.com/international/databases/gabi-databases/

IBU PCR Part B:30/11/2017 V1.6 Product Category Rules for Building-Related Products and Services. Part B: Requirements on the EPD for Ceramic tiles and panels

PD CEN/TR 16970:2016 Sustainability of construction works – Guidance for the implementation of EN 15804

BS EN 16757:2017 Sustainability of construction works – Environmental Product Declarations – Product category rules for concrete and concrete elements

BNB 2011: BBSR table "useful lives of components for Life Cycle Analysis by BNB ", Federal Institute for Building, Urban Affairs and Spatial Development, Division II Sustainable Building; available online at http://www.nachhaltigesbauen.de/baustoffundgebaeudedaten/useful lives-of- bauteilen.html; stand 12/2015

PD CEN/TR 15941:2010 Sustainability of construction works – Environmental Product Declarations – Methodology for selection and use of generic data

PCR ICMQ – 001/15 rev. 2 Prodotti da costruzione e servizi per costruzioni (EPD Italy, 2017).

US GBC: US Green Building Council, Leed v3, 2009, Whole building life cycle assessment. LEED BD&C v4 (LEED Building Design & Construction).

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